PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | HOFFPAUIR CONSULTING PLLC |
PAYMENT REQUEST | PRM 2200 21070725268 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 2200 20100700604 | MA 2200 NA190000110 | CONSULTING SERVICES | 111 | 07/09/2021 | Paid | $8,417.64 |